Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:06:56 PM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825009999_030723FTO_98505
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 UMARKHED MH-25-009-019-001/40
(TEMBHURDARA) 		1825009000NRG24030720230252712 03/07/2023 Archana Santosh Rathod 1825009WL024016 Archana Santosh Rathod 00415 SBIN0003077 1911 1911 Processed 10/07/2023 N0723005B6F09 MR SANTOSH BHIKU RATHOD ()
2 UMARKHED MH-25-009-249-001/390
(CHIKHALI (WAN)) 		1825009000NRG24030720230252755 03/07/2023 Sheshikala Sham Pawar 1825009WL024022 Sheshikala Sham Pawar 00415 SBIN0003077 1638 1638 Processed 10/07/2023 N0723005B6F0A MRS SHESHEKALA SHAM PAWAR ()
SubTotal 3549 3549
3 UMARKHED MH-25-009-249-001/1005
(CHIKHALI (WAN)) 		1825009000NRG24030720230252796 03/07/2023 Suraj Premsing Rathod 1825009WL024025 Suraj Premsing Rathod 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723005B6F07 Suraj Premsing Rathod ()
4 UMARKHED MH-25-009-249-001/1007
(CHIKHALI (WAN)) 		1825009000NRG24030720230252797 03/07/2023 Manoj Premsing Rathod 1825009WL024025 Manoj Premsing Rathod 00691 IPOS0000001 1638 1638 Processed 10/07/2023 N0723005B6F08 Manoj Premsing Rathod ()
SubTotal 3276 3276
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMARKHED MH1825009999_030723FTO_98505 State Bank of India SBIN0003077 DHANKI 3549
2 UMARKHED MH1825009999_030723FTO_98505 India Post Payments Bank IPOS0000001 YAVATMAL 3276

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